OSA Tools Project Management · NIWC Pacific
IMS Status Date Oct 1, 2026 · Snapshot S-39 · Navique Corporation
Schedule Risk

Risks

The official risk register is a human-owned record. Cera observations are suggestions until a human adds them.

Potential Emerging Schedule Risk AI Observation

CR-01Medium · 77%
Emerging integration risk

Cera Observation: "Three schedule conditions suggest an emerging integration risk."

  • 3.2.17 missing successor
  • 3.2.3 staffing reduced 25%
  • 3.2.4 float reduced to 4 days
Status: Not Yet Added to Official Risk Register
CR-02Medium · 69%
Status reporting discipline

Cera Observation: "Seven activities stale for a full status period across three organizations."

  • 2.4.6, 3.1.3, 3.1.4, 3.2.3, 4.1.2, 5.1.2 stale
  • Pattern repeated in 2 of last 4 periods
Status: Not Yet Added to Official Risk Register
CR-03Low · 64%
Configuration-control gap

Cera Observation: "Activity deletion found without corresponding CCB record."

  • 3.2.9 deleted
  • No CCB record in change log
Status: Not Yet Added to Official Risk Register

Official Risk Register Official Project Record

Risk IDRiskLikelihoodImpactSchedule ExposureAffected MilestonesOwnerStatusCera Signal
R-031Fleet range-time availability for Operational Assessment10dT&E LeadOpenElevated
R-019ATO decision timeline uncertainty15dISSMMitigatingStable
R-028PEO C4I interface agreement signature delay8dInterface ManagerMitigatingElevated
R-033Server hardware supply-chain delay9dSite LeadOpenNew Evidence
R-024STIG remediation scope growth4dSoftware LeadMitigatingElevated
R-015Requirements volatility post-CDR6dChief EngineerWatchStable
R-021GFE simulator fidelity5dIntegration LeadOpenNew Evidence
R-026NAVFAC facility work window conflicts5dSite LeadWatchStable
R-012Key personnel turnover (integration)3dNavique PMWatchDeclining
R-009Operator training throughput3dFleet Support LeadOpenStable